TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konsernet Mortensen AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
297,109
|
342,717
|
264,164 |
| Financial expenses |
388
|
290
|
527 |
| Earnings before taxes |
18,997
|
33,792
|
24,652 |
| Total assets |
152,506
|
173,527
|
119,655 |
| Current assets |
114,074
|
139,721
|
93,752 |
| Current liabilities |
71,397
|
101,423
|
55,119 |
| Equity capital |
70,101
|
62,440
|
56,254 |
| - share capital |
71
|
75
|
71 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
46.0%
|
36.0%
|
47.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
9.9%
|
9.3% |
| Return on assets (ROA) |
12.7%
|
19.6%
|
21.0% |
| Current ratio |
159.8%
|
137.8%
|
170.1% |
| Return on equity (ROE) |
27.1%
|
54.1%
|
43.8% |
| Change turnover |
-27,607
|
64,319
|
-71,609 |
| Change turnover % |
-9%
|
23%
|
-21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.